Symptom
Scenario 1: When creating material cost estimate for a finished material, using costing variant PPC1(with legal valuation) in Plant A.
For lower level material, for example, a raw material, in material master data, Special Procurement Type is defined as 70,
under 'As BOM Component' tab, click 'Withdr.altern.plant', choose Issuing plant as B(under different company code).
Price for raw material was expected to be determined from plant B as configured, however, price is still determined from plant A.
Scenario 2: Maintain standard price of material in Plant A, and maintain Special Procurement Costing of material in Plant A and B which is to transfer standard price from Plant A to B. When creating material cost estimate for this material in Plant B, confirm error CK792 "&1 / &2: No transfer price maintained for company code change".
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
cross company costing, cross-company, material cost estimate, special procurement type, CK11N, OKKN, OKYV. , KBA , CO-PC-PCP , Product Cost Planning , CO-PC-PCP-2CL , Product Cost Planning (Public Cloud) , Problem
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